- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- M&T Bank (New York, NY)
- …accordance with the Company's Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments ... and community involvement. **What You Will Do** As a Senior Consultant, you will be responsible for client management,...effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies… more
- New York State Civil Service (Albany, NY)
- …procedures for new or changing programs, review organizational performance, and develop internal controls ; collecting data and conducting cost benefit or systems ... procedures for new or changing programs, review organizational performance, and develop internal controls ; collecting data and conducting cost benefit or systems… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... Citi's Consent Order commitments, and progress against them, to regulators, senior management, and Board. This includes leadership on significant regulatory… more
- BAE Systems (Endicott, NY)
- …to improve our future and protect our freedom We are looking for a Senior Software Engineer to participate in Electronic Systems development programs at any of the ... locations listed above. As a Senior Software Engineer, you will be a member of...software development background. 5 years of experience in embedded controls development with at least 3 years implementing and… more
- MTA (New York, NY)
- …and IMPACT or related systems. + Strong knowledge and experience in GAAP and Internal Controls . + Strong understanding of payment processing and related ... list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance...presentation skills. + Demonstrated ability to interface with all internal levels within a given organization, including senior… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... **Job Description** ** Senior Director, Patient Financial Services (Backend) Corporate East...issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams… more
- M&T Bank (New York, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
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